Fiscal Coder Review of Expenses or Audit Trails

​1. To display the expenses of the voucher (or request), click the plus sign next to the Summary or the Details views.

For example, to view the line item expenses, click the plus sign next to Voucher Travel Expense Details. Click the minus sign to close a view.

Figure 1 - Expense View

the voucher travel expense details link highlighted 

2. To display the audit trail of the voucher (or request), click the plus sign next to the Audit Trail view.

Figure 2 - Audit Trail 
the requset audit trail link and the voucher audit trail link highlighted